DOLLAR TREE, INC. Current Federal Tax Expense (Benefit)
DOLLAR TREE, INC. (DLTR) reported Current Federal Tax Expense (Benefit) of $199.80 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-16
- DOLLAR TREE, INC. current federal tax expense (benefit) for fiscal 2026 was $199.80M, a 16.05% decline from fiscal 2025.
- DOLLAR TREE, INC. current federal tax expense (benefit) for fiscal 2025 was $238.00M, a 14.73% decline from fiscal 2024.
- DOLLAR TREE, INC. current federal tax expense (benefit) for fiscal 2024 was $279.10M, a 18.42% decline from fiscal 2023.
- DOLLAR TREE, INC. current federal tax expense (benefit) for fiscal 2023 was $342.10M, a 26.19% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $199.80M 10-K · filed 2026-03-16 | |
| 2025-02-01 | $238.00M 10-K · filed 2026-03-16 | |
| 2024-02-03 | $279.10M 10-K · filed 2026-03-16 | $222.20M 10-K · filed 2024-03-20 |
| 2023-01-28 | $342.10M 10-K · filed 2025-03-26 | $322.00M 10-K · filed 2023-03-10 |
| 2022-01-29 | $271.10M 10-K · filed 2024-03-20 | |
| 2021-01-30 | $279.50M 10-K · filed 2023-03-10 | |
| 2020-02-01 | $210.10M 10-K · filed 2022-03-15 | |
| 2019-02-02 | $245.60M 10-K · filed 2021-03-16 | |
| 2018-02-03 | $439.30M 10-K · filed 2020-03-20 | |
| 2017-01-28 | $480.50M 10-K · filed 2019-03-27 | |
| 2016-01-30 | $126.90M 10-K · filed 2018-03-26 | |
| 2015-01-31 | $325.10M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $304.60M 8-K · filed 2016-05-05 | |
| 2013-02-02 | $324.50M 10-K · filed 2015-03-13 | |
| 2012-01-28 | $240.40M 10-K · filed 2014-03-14 | |
| 2011-01-29 | $215.70M 10-K · filed 2013-03-15 | |
| 2010-01-30 | $160.20M 10-K/A · filed 2012-03-22 | |
| 2009-01-31 | $91.90M 10-K · filed 2011-03-17 |
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